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(単位:百万ドル)
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1Q10
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2Q10
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3Q10
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1Q11
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2Q11
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3Q11
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1Q12
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2Q12
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3Q12
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1Q13
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2Q13
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3Q13
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1Q14
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2Q14
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3Q14
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1Q15
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2Q15
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3Q15
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1Q16
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2Q16
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3Q16
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1Q17
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2Q17
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3Q17
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1Q18
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2Q18
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3Q18
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1Q19
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2Q19
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3Q19
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1Q20
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2Q20
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3Q20
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1Q21
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2Q21
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3Q21
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1Q22
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2Q22
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3Q22
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1Q23
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2Q23
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3Q23
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1Q24
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2Q24
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3Q24
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1Q25
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|
売上高
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87,037
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89,693
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92,353
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109,251
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121,394
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120,475
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119,189
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112,745
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111,554
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103,828
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102,853
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108,390
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101,760
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106,158
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103,566
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64,758
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71,360
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65,679
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47,105
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56,360
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56,767
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61,090
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60,825
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64,415
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65,436
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71,456
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74,187
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61,646
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67,491
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65,049
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56,158
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32,605
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46,199
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59,147
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67,742
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73,786
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90,500
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115,681
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112,070
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86,564
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82,914
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90,760
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83,083
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93,060
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90,016
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83,130
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売上成長率(%)
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-
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-
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-
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販売管理費
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3,514
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3,607
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3,707
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3,627
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3,681
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3,764
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3,601
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3,486
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3,468
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3,118
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3,268
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3,150
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3,132
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3,169
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3,169
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2,713
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2,831
|
2,967
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2,593
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2,646
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2,736
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2,599
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2,628
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2,725
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2,747
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2,993
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2,892
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2,770
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2,827
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2,753
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2,579
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2,409
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2,444
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2,428
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2,345
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2,287
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2,409
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2,530
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2,324
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2,390
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2,449
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2,489
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2,495
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2,568
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2,296
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2,540
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営業費用
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78,183
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79,780
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82,440
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95,087
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106,867
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106,650
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106,538
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101,172
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98,386
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92,769
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93,701
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98,183
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91,546
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97,496
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94,080
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60,983
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67,159
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61,595
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46,977
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55,298
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55,451
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57,369
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58,720
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60,582
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60,971
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66,989
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67,525
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59,336
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64,459
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60,328
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56,416
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34,245
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46,571
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55,555
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61,435
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64,180
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81,944
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90,748
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86,648
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69,761
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71,258
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77,061
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70,714
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79,395
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76,990
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71,530
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経常(税引前)利益
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-
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-
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-
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18,917
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18,619
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18,680
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17,515
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26,191
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17,320
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16,038
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12,768
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14,189
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15,227
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14,151
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13,410
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6,635
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6,954
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5,749
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1,730
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2,396
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3,226
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5,918
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4,156
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5,583
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7,240
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6,512
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9,080
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4,289
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4,632
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4,721
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-258
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-1,640
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-372
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3,592
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6,307
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9,606
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8,556
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24,933
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25,422
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16,803
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11,656
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13,699
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12,369
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13,665
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13,026
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11,600
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経常(税引前)利益率(%)
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-
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-
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-
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17.32
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15.34
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15.51
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14.7
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23.23
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15.53
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15.45
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12.41
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13.09
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14.96
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13.33
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12.95
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10.25
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9.74
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8.75
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3.67
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4.25
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5.68
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9.69
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6.83
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8.67
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11.06
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9.11
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12.24
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6.96
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6.86
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7.26
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-0.46
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-5.03
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-0.81
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6.07
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9.31
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13.02
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9.45
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21.55
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22.68
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19.41
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14.06
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15.09
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14.89
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14.68
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14.47
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13.95
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法人税等合計
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5,493
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4,960
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5,297
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8,004
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7,721
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8,009
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7,716
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8,537
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7,394
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6,277
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5,793
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6,120
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5,857
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5,034
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5,064
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1,560
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2,692
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1,365
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-51
|
715
|
337
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1,828
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892
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1,498
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2,457
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2,526
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2,634
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1,883
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1,241
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1,474
|
512
|
-471
|
337
|
796
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1,526
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2,664
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2,806
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6,359
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5,224
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4,960
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3,503
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4,353
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3,803
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4,094
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4,055
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3,567
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実効税率(%)
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-
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-
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-
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純利益
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6,575
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7,746
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7,561
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10,913
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10,898
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10,671
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9,799
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17,654
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9,926
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9,761
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6,975
|
8,069
|
9,370
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9,117
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8,346
|
5,075
|
4,262
|
4,384
|
1,810
|
1,700
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2,889
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4,090
|
3,350
|
4,085
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4,783
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3,986
|
6,446
|
2,406
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3,391
|
3,247
|
-610
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-1,080
|
-680
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2,796
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4,781
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6,942
|
5,750
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18,574
|
20,198
|
11,843
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8,153
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9,346
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8,566
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9,571
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8,971
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8,033
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純利益率(%)
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|
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一株あたり利益
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1.33
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1.61
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1.44
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2.14
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2.19
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2.13
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2
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3.41
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2.09
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2.12
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1.55
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1.79
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2.1
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2.05
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1.89
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1.17
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1
|
1.01
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0.43
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0.41
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0.63
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0.95
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0.78
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0.93
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1.09
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0.92
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1.46
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0.55
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0.73
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0.75
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-0.14
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-0.26
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-0.15
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0.64
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1.1
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1.57
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1.28
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4.21
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4.68
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2.79
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1.94
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2.25
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2.06
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2.14
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1.92
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1.76
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希薄化後一株あたり利益
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1.33
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1.6
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1.44
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2.14
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2.18
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2.13
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2
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3.41
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2.09
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2.12
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1.55
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1.79
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2.1
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2.05
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1.89
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1.17
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1
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1.01
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0.43
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0.41
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0.63
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0.95
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0.78
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0.93
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1.09
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0.92
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1.46
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0.55
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0.73
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0.75
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-0.14
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-0.26
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-0.15
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0.64
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1.1
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1.57
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1.28
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4.21
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4.68
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2.79
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1.94
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2.25
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2.06
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2.14
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1.92
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1.76
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一株あたり配当金
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0.42
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0.44
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0.44
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0.44
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0.47
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0.47
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0.47
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0.57
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0.57
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0.57
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0.63
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0.63
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0.63
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0.69
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0.69
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0.69
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0.73
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0.73
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0.73
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0.75
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0.75
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0.75
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0.77
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0.77
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0.77
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0.82
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0.82
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0.82
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0.87
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0.87
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0.87
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0.87
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0.87
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0.87
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0.87
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0.87
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0.88
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0.88
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0.88
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0.91
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0.91
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0.91
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0.95
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0.95
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0.95
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0.99
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